Invoice Status:
Send invoice to:
sales@entermediadb.org, dieneke@openedit.org, tgardner@trazeredge.com
|
Invoice Number:
3163
Custom development Gallery Feature / Drupal Month: September
|
Due Date: 9/2/24 |
Expedited Development Package - $1,500
- Configuring galleries / Multiple gallery styles
- Manual ordering
Timeline = deploy before end of september
Products
|
Quantity |
Description |
Amount |
|---|---|---|
| 1 |
Custom development Gallery Feature / Drupal
Expedited Development Package - $1,500 - Configuring galleries / Multiple gallery styles Timeline = deploy before end of september
|
$ 1,500.00 |
| Total (USD) | $ 1,500.00 | |
*Please note the new payment mailing address.
Or Wise.com or bank transfer: bookkeeper@entermediadb.org
Bank Details: Huntington National Bank, 105 East 4th Street #100 Cincinnati, OH 45202
Account Number: # 01651278154
Domestic ABA Routing # 042015422
International ABA Routing # 044000024
SWIFT CODE # HUNTUS33 (please note there is a letter "S" not a number "5" before "33")